PO Summary Report
This report will give you a summary of all purchase orders by vendor, it’s status and other pertinent details. To use this report, navigate to Reports > All Reports – Finance, or use the global search bar. If this is a report that you plan to use frequently, mark it as a favorite and add it to your Quick Links.
To access this report, you need the User Permission 'PO Summary'.
You can search by a single Vendor or all Vendors and specify an order time frame, if desired.
The search results display in an interactive table from which you can drill down into the Vendor or Purchase Order Number. It also displays the PO Date, Status and Amount.
Updated 9/23/2025